Hierarchy
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Basic Data
| Data Element | OIA_MENGE |
| Short Description | Quantity in transaction UOM |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIA_MENGE | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Quantity |
| Medium | 15 | Quantity |
| Long | 20 | Qty. in trans. UoM |
| Heading | 13 | Qty. |
Documentation
Definition
Quantity used to correct logical inventory. You can enter this quantity as a positive value (for example, 200), in order to reduce the quantity posted as a receipt or delivery, or as a negative value (200-), to increase the value posted as a receipt or delivery.
Hence:
- A positive book delivery decreases the logical inventory.
- A negative book delivery increases the logical inventory.
- A positive book receipt increases the logical inventory.
- A negative book receipt decreases the logical inventory.
Example 1 (positive correction):
Logical inventory for current month = 1000 (qty owed to us)
Entry in 'Book receipt': 100
Result: Balance of 1100 for logical inventory.
Example 2 (negative correction):
Logical inventory for current month = 1000 (qty owed to us)
Entry in 'Book delivery': "200-"
Result: Balance of 1200 for logical inventory.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |